|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-009-001/1026-A
(KOMARAYANUR)
|
2910012000NRG23031120221763956
|
03/11/2022
|
Gomathi
|
2910012WL053384
|
Gomathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gomathi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-009-001/1117-A
(KOMARAYANUR)
|
2910012000NRG23031120221762920
|
03/11/2022
|
Priya
|
2910012WL053369
|
Priya
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
3
|
AMMAPET
|
TN-10-012-009-001/1123-A
(KOMARAYANUR)
|
2910012000NRG23031120221763957
|
03/11/2022
|
Ambiga
|
2910012WL053384
|
Ambiga
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ambiga
|
()
|
|
4
|
AMMAPET
|
TN-10-012-009-001/1147-A
(KOMARAYANUR)
|
2910012000NRG23031120221763958
|
03/11/2022
|
Mallika
|
2910012WL053384
|
Mallika
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallika
|
()
|
|
5
|
AMMAPET
|
TN-10-012-009-001/1154-A
(KOMARAYANUR)
|
2910012000NRG23031120221763959
|
03/11/2022
|
Kannmani
|
2910012WL053384
|
Kannmani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kannmani
|
()
|
|
6
|
AMMAPET
|
TN-10-012-009-001/1155-A
(KOMARAYANUR)
|
2910012000NRG23031120221763960
|
03/11/2022
|
Nallammal
|
2910012WL053384
|
Nallammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nallammal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-009-001/1157-A
(KOMARAYANUR)
|
2910012000NRG23031120221763961
|
03/11/2022
|
Sivakami
|
2910012WL053384
|
Sivakami
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivakami
|
()
|
|
8
|
AMMAPET
|
TN-10-012-009-001/1161-A
(KOMARAYANUR)
|
2910012000NRG23031120221762921
|
03/11/2022
|
Meena
|
2910012WL053369
|
Meena
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
9
|
AMMAPET
|
TN-10-012-009-001/1211-A
(KOMARAYANUR)
|
2910012000NRG23031120221763962
|
03/11/2022
|
Nandhini
|
2910012WL053384
|
Nandhini
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nandhini
|
()
|
|
10
|
AMMAPET
|
TN-10-012-009-001/1260-A
(KOMARAYANUR)
|
2910012000NRG23031120221763963
|
03/11/2022
|
Kandasamy
|
2910012WL053384
|
Kandasamy
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kandasamy
|
()
|
|
11
|
AMMAPET
|
TN-10-012-009-001/1278-A
(KOMARAYANUR)
|
2910012000NRG23031120221763964
|
03/11/2022
|
Deepika
|
2910012WL053384
|
Deepika
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deepika
|
()
|
|
12
|
AMMAPET
|
TN-10-012-009-005/1003-A
(KOMARAYANUR)
|
2910012000NRG23031120221763971
|
03/11/2022
|
Seerangan
|
2910012WL053384
|
Seerangan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seerangan
|
()
|
|
13
|
AMMAPET
|
TN-10-012-009-005/1031-A
(KOMARAYANUR)
|
2910012000NRG23031120221762923
|
03/11/2022
|
Ponni
|
2910012WL053369
|
Ponni
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponni
|
()
|
|
14
|
AMMAPET
|
TN-10-012-009-005/1132-A
(KOMARAYANUR)
|
2910012000NRG23031120221762924
|
03/11/2022
|
Mathammal
|
2910012WL053369
|
Mathammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mathammal
|
()
|
|
15
|
AMMAPET
|
TN-10-012-009-005/1153-A
(KOMARAYANUR)
|
2910012000NRG23031120221762925
|
03/11/2022
|
Malika
|
2910012WL053369
|
Malika
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malika
|
()
|
|
16
|
AMMAPET
|
TN-10-012-009-005/1191-A
(KOMARAYANUR)
|
2910012000NRG23031120221762926
|
03/11/2022
|
Valarmathi
|
2910012WL053369
|
Valarmathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarmathi
|
()
|
|
17
|
AMMAPET
|
TN-10-012-009-005/1197-A
(KOMARAYANUR)
|
2910012000NRG23031120221762927
|
03/11/2022
|
Murugambal
|
2910012WL053369
|
Murugambal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugambal
|
()
|
|
18
|
AMMAPET
|
TN-10-012-009-005/1199-A
(KOMARAYANUR)
|
2910012000NRG23031120221762928
|
03/11/2022
|
Pavithra
|
2910012WL053369
|
Pavithra
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pavithra
|
()
|
|
19
|
AMMAPET
|
TN-10-012-009-005/1269-A
(KOMARAYANUR)
|
2910012000NRG23031120221762929
|
03/11/2022
|
Chinnammal
|
2910012WL053369
|
Chinnammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnammal
|
()
|
|
20
|
AMMAPET
|
TN-10-012-009-005/1275-A
(KOMARAYANUR)
|
2910012000NRG23031120221762930
|
03/11/2022
|
Sokkammal
|
2910012WL053369
|
Sokkammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sokkammal
|
()
|
|
21
|
AMMAPET
|
TN-10-012-009-005/914-A
(KOMARAYANUR)
|
2910012000NRG23031120221762935
|
03/11/2022
|
Solaiyammal
|
2910012WL053369
|
Solaiyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Solaiyammal
|
()
|
|
22
|
AMMAPET
|
TN-10-012-009-005/986-A
(KOMARAYANUR)
|
2910012000NRG23031120221762940
|
03/11/2022
|
Veerammal
|
2910012WL053369
|
Veerammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerammal
|
()
|
|
23
|
AMMAPET
|
TN-10-012-009-008/1264-A
(KOMARAYANUR)
|
2910012000NRG23031120221762941
|
03/11/2022
|
Gomathi
|
2910012WL053369
|
Gomathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gomathi
|
()
|
|
24
|
AMMAPET
|
TN-10-012-009-008/978-A
(KOMARAYANUR)
|
2910012000NRG23031120221762945
|
03/11/2022
|
Subramaniyam
|
2910012WL053369
|
Subramaniyam
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subramaniyam
|
()
|
|
25
|
AMMAPET
|
TN-10-012-009-009/1029-A
(KOMARAYANUR)
|
2910012000NRG23031120221762948
|
03/11/2022
|
Suseela
|
2910012WL053369
|
Suseela
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suseela
|
()
|
|
26
|
AMMAPET
|
TN-10-012-009-009/1111-A
(KOMARAYANUR)
|
2910012000NRG23031120221762950
|
03/11/2022
|
Chinnammal
|
2910012WL053369
|
Chinnammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnammal
|
()
|
|
27
|
AMMAPET
|
TN-10-012-009-009/1120-A
(KOMARAYANUR)
|
2910012000NRG23031120221762951
|
03/11/2022
|
Yamuna
|
2910012WL053369
|
Yamuna
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Yamuna
|
()
|
|
28
|
AMMAPET
|
TN-10-012-009-009/1149-A
(KOMARAYANUR)
|
2910012000NRG23031120221762952
|
03/11/2022
|
Revathi
|
2910012WL053369
|
Revathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathi
|
()
|
|
29
|
AMMAPET
|
TN-10-012-009-009/1216-A
(KOMARAYANUR)
|
2910012000NRG23031120221762953
|
03/11/2022
|
Nathiya
|
2910012WL053369
|
Nathiya
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nathiya
|
()
|
|
30
|
AMMAPET
|
TN-10-012-009-009/1230-A
(KOMARAYANUR)
|
2910012000NRG23031120221762954
|
03/11/2022
|
Janaki
|
2910012WL053369
|
Janaki
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Janaki
|
()
|
|
31
|
AMMAPET
|
TN-10-012-009-009/1242-A
(KOMARAYANUR)
|
2910012000NRG23031120221762956
|
03/11/2022
|
Pachiyammal
|
2910012WL053369
|
Pachiyammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pachiyammal
|
()
|
|
32
|
AMMAPET
|
TN-10-012-009-009/1242-A
(KOMARAYANUR)
|
2910012000NRG23031120221762955
|
03/11/2022
|
Poongodi
|
2910012WL053369
|
Poongodi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongodi
|
()
|
|
33
|
AMMAPET
|
TN-10-012-009-009/125-A
(KOMARAYANUR)
|
2910012000NRG23031120221762957
|
03/11/2022
|
Annadurai
|
2910012WL053369
|
Annadurai
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annadurai
|
()
|
|
34
|
AMMAPET
|
TN-10-012-009-009/1271-A
(KOMARAYANUR)
|
2910012000NRG23031120221763976
|
03/11/2022
|
Nandhini
|
2910012WL053384
|
Nandhini
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nandhini
|
()
|
|
35
|
AMMAPET
|
TN-10-012-009-009/202-A
(KOMARAYANUR)
|
2910012000NRG23031120221762960
|
03/11/2022
|
Vijaya
|
2910012WL053369
|
Vijaya
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
36
|
AMMAPET
|
TN-10-012-009-009/277-A
(KOMARAYANUR)
|
2910012000NRG23031120221762976
|
03/11/2022
|
Jothi
|
2910012WL053369
|
Jothi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothi
|
()
|
|
37
|
AMMAPET
|
TN-10-012-009-009/285-A
(KOMARAYANUR)
|
2910012000NRG23031120221762981
|
03/11/2022
|
Kuppayee
|
2910012WL053369
|
Kuppayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kuppayee
|
()
|
|
38
|
AMMAPET
|
TN-10-012-009-009/365-A
(KOMARAYANUR)
|
2910012000NRG23031120221762995
|
03/11/2022
|
Jothi kumar
|
2910012WL053369
|
Jothi kumar
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothi kumar
|
()
|
|
39
|
AMMAPET
|
TN-10-012-009-009/455-A
(KOMARAYANUR)
|
2910012000NRG23031120221763989
|
03/11/2022
|
Kaveri
|
2910012WL053384
|
Kaveri
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaveri
|
()
|
|
40
|
AMMAPET
|
TN-10-012-009-009/562-a
(KOMARAYANUR)
|
2910012000NRG23031120221763995
|
03/11/2022
|
Sulochana
|
2910012WL053384
|
Sulochana
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sulochana
|
()
|
|
41
|
AMMAPET
|
TN-10-012-009-009/6-A
(KOMARAYANUR)
|
2910012000NRG23031120221763029
|
03/11/2022
|
Singaravelan
|
2910012WL053369
|
Singaravelan
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Singaravelan
|
()
|
|
42
|
AMMAPET
|
TN-10-012-009-009/610-A
(KOMARAYANUR)
|
2910012000NRG23031120221764004
|
03/11/2022
|
Mathi
|
2910012WL053384
|
Mathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mathi
|
()
|
|
43
|
AMMAPET
|
TN-10-012-009-009/615-A
(KOMARAYANUR)
|
2910012000NRG23031120221763032
|
03/11/2022
|
Selvi
|
2910012WL053369
|
Selvi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
44
|
AMMAPET
|
TN-10-012-009-009/974-A
(KOMARAYANUR)
|
2910012000NRG23031120221763057
|
03/11/2022
|
Indharani
|
2910012WL053369
|
Indharani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indharani
|
()
|
|
45
|
AMMAPET
|
TN-10-012-009-010/1004-A
(KOMARAYANUR)
|
2910012000NRG23031120221764029
|
03/11/2022
|
Revathi
|
2910012WL053384
|
Revathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathi
|
()
|
|
46
|
AMMAPET
|
TN-10-012-009-010/1013-A
(KOMARAYANUR)
|
2910012000NRG23031120221764030
|
03/11/2022
|
Settiyannan
|
2910012WL053384
|
Settiyannan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Settiyannan
|
()
|
|
47
|
AMMAPET
|
TN-10-012-009-010/1064-A
(KOMARAYANUR)
|
2910012000NRG23031120221764031
|
03/11/2022
|
Poongodi
|
2910012WL053384
|
Poongodi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongodi
|
()
|
|
48
|
AMMAPET
|
TN-10-012-009-010/1065-A
(KOMARAYANUR)
|
2910012000NRG23031120221764032
|
03/11/2022
|
Jayammal
|
2910012WL053384
|
Jayammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayammal
|
()
|
|
49
|
AMMAPET
|
TN-10-012-009-010/1068-A
(KOMARAYANUR)
|
2910012000NRG23031120221764033
|
03/11/2022
|
Alarvizhi
|
2910012WL053384
|
Alarvizhi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alarvizhi
|
()
|
|
50
|
AMMAPET
|
TN-10-012-009-010/1091-A
(KOMARAYANUR)
|
2910012000NRG23031120221763060
|
03/11/2022
|
Palaniyammal
|
2910012WL053369
|
Palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
51
|
AMMAPET
|
TN-10-012-009-010/1114-A
(KOMARAYANUR)
|
2910012000NRG23031120221764034
|
03/11/2022
|
Dhanabakkiyam
|
2910012WL053384
|
Dhanabakkiyam
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanabakkiyam
|
()
|
|
52
|
AMMAPET
|
TN-10-012-009-010/1126-A
(KOMARAYANUR)
|
2910012000NRG23031120221764035
|
03/11/2022
|
Dhanalakshmi
|
2910012WL053384
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
53
|
AMMAPET
|
TN-10-012-009-010/1166-A
(KOMARAYANUR)
|
2910012000NRG23031120221764036
|
03/11/2022
|
Palanisamy
|
2910012WL053384
|
Palanisamy
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palanisamy
|
()
|
|
54
|
AMMAPET
|
TN-10-012-009-010/1189-A
(KOMARAYANUR)
|
2910012000NRG23031120221764037
|
03/11/2022
|
Ponnathal
|
2910012WL053384
|
Ponnathal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnathal
|
()
|
|
55
|
AMMAPET
|
TN-10-012-009-010/1221-A
(KOMARAYANUR)
|
2910012000NRG23031120221764038
|
03/11/2022
|
Kavitha
|
2910012WL053384
|
Kavitha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
56
|
AMMAPET
|
TN-10-012-009-010/1229-A
(KOMARAYANUR)
|
2910012000NRG23031120221764039
|
03/11/2022
|
Arulmery
|
2910012WL053384
|
Arulmery
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arulmery
|
()
|
|
57
|
AMMAPET
|
TN-10-012-009-010/1251-A
(KOMARAYANUR)
|
2910012000NRG23031120221764040
|
03/11/2022
|
Anthoniyammal
|
2910012WL053384
|
Anthoniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anthoniyammal
|
()
|
|
58
|
AMMAPET
|
TN-10-012-009-010/1262-A
(KOMARAYANUR)
|
2910012000NRG23031120221764041
|
03/11/2022
|
Arokyamery
|
2910012WL053384
|
Arokyamery
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arokyamery
|
()
|
|
59
|
AMMAPET
|
TN-10-012-009-010/894-A
(KOMARAYANUR)
|
2910012000NRG23031120221763121
|
03/11/2022
|
Malliga
|
2910012WL053372
|
Malliga
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malliga
|
()
|
|
60
|
AMMAPET
|
TN-10-012-009-010/923-A
(KOMARAYANUR)
|
2910012000NRG23031120221763062
|
03/11/2022
|
Dhanalakshmi
|
2910012WL053369
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
61
|
AMMAPET
|
TN-10-012-009-011/1148-A
(KOMARAYANUR)
|
2910012000NRG23031120221763064
|
03/11/2022
|
Saroja
|
2910012WL053369
|
Saroja
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja
|
()
|
|
62
|
AMMAPET
|
TN-10-012-009-011/1217-A
(KOMARAYANUR)
|
2910012000NRG23031120221763065
|
03/11/2022
|
Nagaveni
|
2910012WL053369
|
Nagaveni
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagaveni
|
()
|
|
63
|
AMMAPET
|
TN-10-012-009-012/1089-A
(KOMARAYANUR)
|
2910012000NRG23031120221763071
|
03/11/2022
|
Geethalakshmi
|
2910012WL053369
|
Geethalakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geethalakshmi
|
()
|
|
64
|
AMMAPET
|
TN-10-012-009-012/1090-A
(KOMARAYANUR)
|
2910012000NRG23031120221763072
|
03/11/2022
|
Jeeva
|
2910012WL053369
|
Jeeva
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeeva
|
()
|
|
65
|
AMMAPET
|
TN-10-012-009-012/1131-A
(KOMARAYANUR)
|
2910012000NRG23031120221763073
|
03/11/2022
|
Rajeshwari
|
2910012WL053369
|
Rajeshwari
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeshwari
|
()
|
|
66
|
AMMAPET
|
TN-10-012-009-012/1137-A
(KOMARAYANUR)
|
2910012000NRG23031120221763074
|
03/11/2022
|
Sangar
|
2910012WL053369
|
Sangar
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68420
|
68420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68420
|
68420
|
|
|
|
|
|
|
|